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PJavna PotrošnjaPula

Payment · 7 May 2025

Nastavni Zavod za Javno Zdravstvo IŽ Pula

FD253 tečaj hig minim m atanović -oš veli vrh Pula-z-400 2

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€36.50
Payment date: 07/05/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €36.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Stručno usavršavanje zaposlenika R2274